제363차 창립18주년기념 수입 지출결의서.

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignCenter" style="width: 98.3818%;" border="1" data-ke-style="style6"><tbody><tr style="height: 26px;"><td style="width: 99.65%; height: 26px; text-align: center;" colspan="6">제363차 창립18주년기념 수입 지출결의서.</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">1</td><td style="width: 21.53%; height: 26px; text-align: center;">일 시</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">2023.09.1.2.3.(일)</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">2</td><td style="width: 21.53%; height: 26px; text-align: center;">장 소</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">제주특별자치도</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">3</td><td style="width: 21.53%; height: 26px; text-align: center;">참여인원</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">40명</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">4</td><td style="width: 21.53%; height: 26px; text-align: center;">전회잔액</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">6,412,000원</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">5</td><td style="width: 90.25%; height: 26px; text-align: justify;" colspan="5">수 입 내 역</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 156px; text-align: center;" rowspan="4">수입</td><td style="width: 21.53%; height: 26px; text-align: center;">적 요</td><td style="width: 10.07%; height: 26px; text-align: center;">단 위</td><td style="width: 9.94%; height: 26px; text-align: center;">수 량</td><td style="width: 15.56%; height: 26px; text-align: center;">금 액</td><td style="width: 33.15%; height: 26px; text-align: center;">비 고</td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">참가비(정회원)</td><td style="width: 10.07%; height: 26px; text-align: center;">250,000.</td><td style="width: 9.94%; height: 26px; text-align: center;">26명</td><td style="width: 15.56%; height: 26px; text-align: right;">6,500,000</td><td style="width: 33.15%; height: 26px; text-align: justify;">정회원 산행보조금</td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">참가비(일반회원)</td><td style="width: 10.07%; height: 26px; text-align: center;">280,000</td><td style="width: 9.94%; height: 26px; text-align: center;">14명</td><td style="width: 15.56%; height: 26px; text-align: right;">3,920,000</td><td style="width: 33.15%; height: 26px; text-align: justify;"></td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">소 계</td><td style="width: 10.07%; height: 26px; text-align: center;"></td><td style="width: 9.94%; height: 26px; text-align: center;"></td><td style="width: 15.56%; height: 26px; text-align: right;">10,420,000원</td><td style="width: 33.15%; height: 26px; text-align: justify;"></td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">6</td><td style="width: 90.25%; height: 26px; text-align: justify;" colspan="5">지 출 내 역</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 135px; text-align: center;" rowspan="24">지출</td><td style="width: 21.53%; height: 26px; text-align: center;">적 요</td><td style="width: 10.07%; height: 26px; text-align: center;">단 가</td><td style="width: 9.94%; height: 26px; text-align: center;">수 량</td><td style="width: 15.56%; height: 26px; text-align: center;">금 액</td><td style="width: 33.15%; height: 26px; text-align: center;">비 고</td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">선박료</td><td style="width: 10.07%; height: 26px; text-align: center;">2,536800</td><td style="width: 9.94%; height: 26px; text-align: center;">1</td><td style="width: 15.56%; height: 26px; text-align: right;"></td><td style="width: 33.15%; height: 26px; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">숙박료</td><td style="width: 10.07%; text-align: center;">1,500,000</td><td style="width: 9.94%; text-align: center;">20</td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;"> </td></tr><tr><td style="width: 21.53%; text-align: center;">차량료</td><td style="width: 10.07%; text-align: center;">1,200,000</td><td style="width: 9.94%; text-align: center;">2</td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">차귀도</td><td style="width: 10.07%; text-align: center;">600,000</td><td style="width: 9.94%; text-align: center;">40</td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">치유의 숲</td><td style="width: 10.07%; text-align: center;">40,000</td><td style="width: 9.94%; text-align: center;">40</td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">전복뚝배기</td><td style="width: 10.07%; text-align: center;">600,000</td><td style="width: 9.94%; text-align: center;">40</td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">1일 돔배정식</td><td style="width: 10.07%; text-align: center;">520,000</td><td style="width: 9.94%; text-align: center;">40</td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">2일 통갈치정식</td><td style="width: 10.07%; text-align: center;">1,500,000</td><td style="width: 9.94%; text-align: center;">10</td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">흑돼지오겹살</td><td style="width: 10.07%; text-align: center;">840,000</td><td style="width: 9.94%; text-align: center;">40</td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">도시락+생수</td><td style="width: 10.07%; text-align: center;">400,000</td><td style="width: 9.94%; text-align: center;">10</td><td style="width: 15.56%; text-align: right;">9,736,800</td><td style="width: 33.15%; text-align: justify;">미로항공여행사</td></tr><tr><td style="width: 21.53%; text-align: center;">기사 팁</td><td style="width: 10.07%; text-align: center;"></td><td style="width: 9.94%; text-align: center;"></td><td style="width: 15.56%; text-align: right;">100,000</td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">목포 광주 왕복</td><td style="width: 10.07%; text-align: center;"></td><td style="width: 9.94%; text-align: center;"></td><td style="width: 15.56%; text-align: right;">800,000</td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">소주 캔맥주</td><td style="width: 10.07%; text-align: center;"></td><td style="width: 9.94%; text-align: center;"></td><td style="width: 15.56%; text-align: right;">160,000</td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">치킨외 음식준비</td><td style="width: 10.07%; text-align: center;"></td><td style="width: 9.94%; text-align: center;"></td><td style="width: 15.56%; text-align: right;">300,000</td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">디오에스.12.21 세븐일레븐.12.25 디오에스.13.21</td><td style="width: 10.07%; text-align: center;">40,000 18,400 24,000</td><td style="width: 9.94%; text-align: center;">출발선내</td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;">추가금액 및 추가물품 비용 1회용 세면도구 S/V지급</td></tr><tr><td style="width: 21.53%; text-align: center;">제주 미당.8.38</td><td style="width: 10.07%; text-align: center;">65,000</td><td style="width: 9.94%; text-align: center;">아침</td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">숲속의 컨벤션.13.00</td><td style="width: 10.07%; text-align: center;">85,000</td><td style="width: 9.94%; text-align: center;">점심</td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">할인마트.13.20</td><td style="width: 10.07%; text-align: center;">36,000</td><td style="width: 9.94%; text-align: center;">생+술</td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">제주 늘봄18.05</td><td style="width: 10.07%; text-align: center;">147,000</td><td style="width: 9.94%; text-align: center;">저녁</td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">차귀도 선착장.10.59</td><td style="width: 10.07%; text-align: center;">7,400</td><td style="width: 9.94%; text-align: center;">생</td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">제주 미당14.09</td><td style="width: 10.07%; text-align: center;">109,000</td><td style="width: 9.94%; text-align: center;">점심</td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">제주항국제1545</td><td style="width: 10.07%; text-align: center;">46,600</td><td style="width: 9.94%; text-align: center;">입항선내</td><td style="width: 15.56%; text-align: right;">578,400</td><td style="width: 33.15%; text-align: justify;"></td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">소 계</td><td style="width: 10.07%; height: 26px; text-align: center;"></td><td style="width: 9.94%; height: 26px; text-align: center;"></td><td style="width: 15.56%; height: 26px; text-align: right;">11,675,200원</td><td style="width: 33.15%; height: 26px; text-align: justify;"></td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">7</td><td style="width: 90.25%; height: 26px; text-align: justify;" colspan="5">누계 [전회잔액+금일수입-금일지출(+-금일잔액)=누계잔액]</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 130px; text-align: center;" rowspan="5">누계</td><td style="width: 21.53%; height: 26px; text-align: center;">전회잔액</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">6,412,000원</td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">금일수입</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4"> 10,420,000원 </td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">금일지출</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4"> 11,675,200원 </td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">금일잔액</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">-1,255,200원</td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">누계잔액</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">5,156,800원</td></tr></tbody></table></div>